Bill of Lading Number
575015946717
Shipment Date
2025-09-03
Filing Date
2025-09-03
Consignee
Servicables De Occidente Sas
Consignee (Original Format)
SERVICABLES DE OCCIDENTE CALI SAS
CR 28 8 28 BRR EL CEDRO
NIT ID (Original Format)
901616274
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Tayler Llc
Shipper (Original Format)
TAYLER LLC
5600 SW 135TH AVE SUITE 200D
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
KCSSZP25070013
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544700000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX
Item Quantity
15120.0
Item Quantity Unit
KG
Gross Weight (kg)
17346.0
Net Weight (kg)
15120.0
Value of Goods, CIF (USD)
$23,201
Value of Goods, FOB (USD)
$21,551
Freight Cost
1567.85
Freight Value
1649.74
Insurance Cost
81.89
Total Tax Paid
17717000
Acceptance Date
2025-09-03
Acceptance Number
482025000862788
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
360163
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
23200.78
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
47
Document Identifier
460273733
Document Type
N
Exchange Rate
4019.09
Flag Code
430
Identification Formula
48202500086278
Import Type
1
Incomex Office
99
Invoice Date
2025-06-03
Invoice Number
0003-00000641
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Municipality
76001.0
Number Packages
232
Packaging Code
YY
Payment Date
2025-07-02
Payment Form
10
Payment Value
17717000
Preprinted Number
482025000862788
Subheadings
3
Tariff Base
93246023
User Type
23
Value Added Tax Base
93246023
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17717000
Value Added Tax Total
17717000
Verification Number
8